1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.996300   Contract reference IDAC-2024-00542   Contract description: SOLICITUD REPARACIÓN DEL SISTEMA DE ESCAPE DEL GENERADOR 1.   Type of Contract Services   Contract Start: 31/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0215   Request Title SOLICITUD REPARACION DEL SISTEMA DE ESCAPE DEL GENERADOR 1.   Description SOLICITUD REPARACION DEL SISTEMA DE ESCAPE DEL GENERADOR 1.   Business Operation Director de Navegacion Aerea   Reply Reference SERVICIO DE REPARACION DEL SISTEMA DE ESCAPE DEL G   Type of Contract ServicesDominicana   Contract Value 163,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación ruta 66, Edificio Sede Navegación Área de Control de Vuelo, Aeropuerto Internacional de Las Américas   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1978301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,200.00 0.00 24,876.00 0.00 170,000.00 163,076.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 SOLICITUD REPARACIÓN DEL SISTEMA DE ESCAPE DEL GENERADOR 1 (Segun Especificaciones Tecnicas) 1 UD 170,000 138,200 138,200.00 0.00 18 24,876.00 0.00 170,000.00 163,076.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_30/12/2024_4_32 p.m..Pdf Download CUOTA A COMPROMETER-1.pdf CUOTA A COMPROMETER-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 163,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD REPARACIÓN DEL SISTEMA DE ESCAPE DEL GENERADOR 1. 163,076.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 163,076.00  DOP Vencido CUOTA A COMPROMETER-1.pdf